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À propos
We’re excited to partner with a growing multi-site healthcare organisation to recruit an experienced Accounts Payable Manager to join their Dublin finance team. This is a fantastic opportunity to step into a visible, hands-on leadership role within a supportive and expanding business operating across several European locations.
Interested in this role You can find all the relevant information in the description below.
You will take ownership of the end-to-end Accounts Payable (AP) function, leading the purchase ledger team while remaining close to the operational side of finance. The position offers a great balance of people management, process improvement, and day-to-day finance operations in a high-volume, multi-entity environment.
This is a working manager role — ideal for someone who enjoys improving processes, supporting a team, and making a real impact on how a finance function runs.
Key Responsibilities
- Oversee the full accounts payable / purchase ledger cycle
- Supervise, mentor and support AP / finance assistants
- Manage invoice approvals and workflow processes
- Maintain supplier and vendor accounts
- Perform supplier statement reconciliations
- Manage weekly/monthly payment runs
- Vendor set-ups and master data maintenance
- Cost centre coding and PO matching
- Resolve queries and liaise with internal stakeholders
- Produce AP reporting and support month-end activities
- Review and strengthen processes, procedures and internal controls
- Collaborate with finance, operations and non-finance teams
- Provide support to the wider finance function including Accounts Receivable (AR) when required
Systems Exposure (any of the below)
- ERP / Accounting systems such as: NAV / Navision / Microsoft Dynamics / Business Central / SAP / Oracle / Sage / Netsuite / Continia OCR / invoice scanning systems
Requirements
- Previous Accounts Payable Manager / AP Supervisor / Purchase Ledger Manager experience
- 3–5+ years’ Accounts Payable experience
- Experience managing or mentoring team members
- Strong understanding of invoice processing, reconciliations, and payment runs
- Experience in a high-volume, multi-entity or shared services environment
- Excellent organisational and communication skills
- Ability to prioritise and meet deadlines in a busy environment
- Currently living and working in Ireland with full working xcfaprz rights
- Pension
- Employee Assistance Programme
- Discounted GP visits for employee & immediate family
- Birthday day off
- Family leave policies
- Supportive, collaborative culture and strong long-term career potential
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
About the job
Contract Type: Perm
Specialism: Accountancy & Finance
Focus: Accounts Payable
Workplace Type: Hybrid
Experience Level: Senior Management
Location: Dublin South
Salary: €55,000 - €60,000 per annum + Hybrid model
Job Reference: JNY16S-C4D100DD
Date posted: 20 February 2026
Consultant: Neil Redmond
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Compétences linguistiques
- English
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